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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5645
Invoice Date February 11, 2019
Total Due $301.35
To:
Lloydminster Lymphedema and Massage
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Single Side with Metallic
 $60.000.00%$60.00
1 500 Business Cards - Single Side with Metallic - New
 $86.000.00%$86.00
30 Brochures - Trifold

Includes Artwork

 $2.200.00%$66.00
1 Logo Design $75.000.00%$75.00
Sub Total $287.00
GST $14.35
Total Due $301.35

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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